Wisconsin Coalition Against Sexual Assault Inc.

Audits
3
Findings
64
Total Expended
$3.64M
Latest Accepted
2025-08-01
Location: Madison, WI
UEI: KG6NAQJDBRV5 EIN: 391560486

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kelly Moe Litke Co Director Auditee
Pennie Meyers EXECUTIVE DIRECTOR Auditee
Tara Bast Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363567 2024 2025-08-01 Johnson Block & Company INC $1.18M
310863 2023 2024-06-28 Johnson Block & Company INC $1.25M
23153 2022 2023-03-28 Johnson Block & Company INC $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363567 2024 2025-08-01 1148878 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 1148877 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 1148876 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 1148875 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 1148874 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 1148873 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 572436 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 572435 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 572434 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 572433 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 572432 2024-001 Significant Deficiency - B
363567 2024 2025-08-01 572431 2024-001 Significant Deficiency - B
310863 2023 2024-06-28 980512 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980511 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980510 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980509 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980508 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980507 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980506 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980505 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980504 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980503 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980502 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980501 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 980500 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404070 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404069 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404068 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404067 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404066 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404065 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404064 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404063 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404062 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404061 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404060 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404059 2023-002 Significant Deficiency Yes P
310863 2023 2024-06-28 404058 2023-002 Significant Deficiency Yes P
23153 2022 2023-03-28 598997 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598996 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598995 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598994 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598993 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598992 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598991 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598990 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598989 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598988 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598987 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598986 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 598985 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22555 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22554 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22553 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22552 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22551 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22550 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22549 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22548 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22547 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22546 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22545 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22544 2022-001 Significant Deficiency - P
23153 2022 2023-03-28 22543 2022-001 Significant Deficiency - P